Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person required.
Date:
May 26, 2024 to May 31, 2024
Destination:
Washington D.C., United States
Reference Number:
T-2024-P05-00026
Additional Comments:
Trip newly disclosed: occurred in P02, reimbursed in P05
Costs
| Airfare | $935.42 |
| Lodging | $1,921.88 |
| Meals and Incidentals | $774.88 |
| Other Expenses | $0.00 |
| Other Transportation | $251.80 |
| Total | $3,883.98 |